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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 38,797 | 3,045 | 2,954 | 1,948 | 49.7 | 11 | May 14, 2021 | J-GAAP |
Mar, 2022 | 35,899 | 2,289 | 2,296 | 1,527 | 33.9 | 12 | May 13, 2022 | J-GAAP |
Mar, 2023 | 36,022 | 1,636 | 1,624 | 1,025 | 22.6 | 12 | May 12, 2023 | J-GAAP |
Mar, 2024 | 40,259 | 2,062 | 2,036 | 1,353 | 29.8 | 14 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 42,000 | 2,400 | 2,350 | 1,550 | 34.5 | 15 | May 10, 2024 | J-GAAP |
YoY | +4.3% | +16.4% | +15.4% | +14.6% | +15.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 40,259 | 3,045 | 2,954 | 1,948 | 49.7 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 18,348 | 1,209 | 1,203 | 810 | 18.0 | 6 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 19,506 | 1,283 | 1,260 | 813 | 18.0 | 6 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 21,628 | 1,492 | 1,485 | 1,015 | 22.4 | 8 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 22,016 | 1,775 | 1,733 | 1,185 | 26.4 | 7.50 | Nov 8, 2024 | J-GAAP |
YoY | +1.8% | +19.0% | +16.7% | +16.7% | +18.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,289 | -500 | 20 | -520 | -639 | 1,425 | 4.20 | J-GAAP |
Mar, 2023 | 1,636 | -5,778 | -5,703 | -75 | 6,173 | 1,820 | 4.51 | J-GAAP |
Mar, 2024 | 2,062 | -212 | 231 | -443 | 208 | 1,816 | 4.29 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,516 | 353 | 364 | 212 | 4.7 | 22.4 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 18,631 | 570 | 551 | 338 | 7.4 | 27.1 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 19,984 | 625 | 617 | 365 | 8.2 | 26.3 | Nov 8, 2024 | J-GAAP |
YoY | +7.3% | +9.6% | +12.0% | +8.0% | +9.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,628 | 450 | 452 | 278 | 6.1 | 4.7 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,878 | 833 | 808 | 535 | 11.8 | 8.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,291 | 85 | 76 | 23 | 0.5 | 1.0 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,340 | 485 | 475 | 315 | 6.9 | 4.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,683 | 990 | 978 | 632 | 13.9 | 8.5 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 9,945 | 502 | 507 | 383 | 8.4 | 5.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,145 | 227 | 218 | 106 | 2.4 | 2.5 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,839 | 398 | 399 | 259 | 5.8 | 3.7 | Nov 8, 2024 | J-GAAP |
YoY | +4.8% | -17.9% | -16.0% | -17.8% | -16.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,110 | 1,147 | 1,069 | 755 | 21.6 |
Fiscal Year | Dec, 2019 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2012 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 292.06 | 38.8 | 33,961 | 13,193 | 7,429 | 0.70 | May 13, 2022 | J-GAAP |
Mar, 2023 | 302.57 | 34.0 | 40,355 | 13,739 | 7,912 | 1.16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 321.35 | 33.9 | 42,351 | 14,361 | 8,719 | 1.19 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 321.08 | 33.4 | 43,199 | 14,423 | 8,727 | 1.30 | Nov 8, 2024 | J-GAAP |